Check GSTR-1 and GSTR-3B filing compliance for any GSTIN — compliance gauge, ARN records, and overdue detection sourced live from GSTN.
| Tax Period | GSTR-1 | Filed On | GSTR-3B | Filed On |
|---|---|---|---|---|
| March 2023 |
Filed
AA100323161474Q |
10-04-2023 |
Filed
AA1003235867474 |
19-04-2023 |
| February 2023 |
Filed
AA100223116777L |
10-03-2023 |
Filed
AA100223501797M |
20-03-2023 |
| January 2023 |
Filed
AA100123180662S |
09-02-2023 |
Filed
AA1001234062081 |
17-02-2023 |
| December 2022 |
Filed
AA101222155685K |
10-01-2023 |
Filed
AA101222613996G |
19-01-2023 |
| November 2022 |
Filed
AA101122094641S |
08-12-2022 |
Filed
AA101122400629W |
19-12-2022 |
| October 2022 |
Filed
AA1010221046528 |
09-11-2022 |
Filed
AA1010224056425 |
19-11-2022 |
| September 2022 |
Filed
AA100922130276N |
10-10-2022 |
Filed
AA1009225347781 |
19-10-2022 |
| August 2022 |
Filed
AA1008220960598 |
08-09-2022 |
Filed
AA100822350784C |
19-09-2022 |
| July 2022 |
Filed
AA100722121196S |
10-08-2022 |
Filed
AA1007223231231 |
18-08-2022 |
| June 2022 |
Filed
AA1006220976391 |
06-07-2022 |
Filed
AA100622518233V |
19-07-2022 |
| May 2022 |
Filed
AA100522096732G |
08-06-2022 |
Filed
AA100522289068C |
17-06-2022 |
| April 2022 |
Filed
AA1004221127214 |
10-05-2022 |
Filed
AA1004223945785 |
23-05-2022 |
| Tax Period | FY | Return Type | Filed On | Mode | ARN |
|---|---|---|---|---|---|
| December 2022 | FY 2022-23 | GSTR-3B | 19-01-2023 | ONLINE | AA101222613996G |
| December 2022 | FY 2022-23 | GSTR-1 | 10-01-2023 | ONLINE | AA101222155685K |
| November 2022 | FY 2022-23 | GSTR-3B | 19-12-2022 | ONLINE | AA101122400629W |
| November 2022 | FY 2022-23 | GSTR-1 | 08-12-2022 | ONLINE | AA101122094641S |
| October 2022 | FY 2022-23 | GSTR-3B | 19-11-2022 | ONLINE | AA1010224056425 |
| October 2022 | FY 2022-23 | GSTR-1 | 09-11-2022 | ONLINE | AA1010221046528 |
| September 2022 | FY 2022-23 | GSTR-3B | 19-10-2022 | ONLINE | AA1009225347781 |
| September 2022 | FY 2022-23 | GSTR-1 | 10-10-2022 | ONLINE | AA100922130276N |
| August 2022 | FY 2022-23 | GSTR-3B | 19-09-2022 | ONLINE | AA100822350784C |
| August 2022 | FY 2022-23 | GSTR-1 | 08-09-2022 | ONLINE | AA1008220960598 |
| July 2022 | FY 2022-23 | GSTR-3B | 18-08-2022 | ONLINE | AA1007223231231 |
| July 2022 | FY 2022-23 | GSTR-1 | 10-08-2022 | ONLINE | AA100722121196S |
| June 2022 | FY 2022-23 | GSTR-3B | 19-07-2022 | ONLINE | AA100622518233V |
| June 2022 | FY 2022-23 | GSTR-1 | 06-07-2022 | ONLINE | AA1006220976391 |
| May 2022 | FY 2022-23 | GSTR-3B | 17-06-2022 | ONLINE | AA100522289068C |
| May 2022 | FY 2022-23 | GSTR-1 | 08-06-2022 | ONLINE | AA100522096732G |
| April 2022 | FY 2022-23 | GSTR-3B | 23-05-2022 | ONLINE | AA1004223945785 |
| April 2022 | FY 2022-23 | GSTR-1 | 10-05-2022 | ONLINE | AA1004221127214 |
| March 2023 | FY 2022-23 | GSTR-9C | 26-12-2023 | ONLINE | AB100323144363U |
| March 2023 | FY 2022-23 | GSTR-9 | 23-12-2023 | ONLINE | AB100323134604U |
| March 2023 | FY 2022-23 | GSTR-3B | 19-04-2023 | ONLINE | AA1003235867474 |
| March 2023 | FY 2022-23 | GSTR-1 | 10-04-2023 | ONLINE | AA100323161474Q |
| February 2023 | FY 2022-23 | GSTR-3B | 20-03-2023 | ONLINE | AA100223501797M |
| February 2023 | FY 2022-23 | GSTR-1 | 10-03-2023 | ONLINE | AA100223116777L |
| January 2023 | FY 2022-23 | GSTR-3B | 17-02-2023 | ONLINE | AA1001234062081 |
| January 2023 | FY 2022-23 | GSTR-1 | 09-02-2023 | ONLINE | AA100123180662S |
The Finance Act 2022 inserted Section 16(2)(aa) into the CGST Act, 2017, making GSTN-matching mandatory for Input Tax Credit claims. ITC is only admissible when the supplier's invoice appears in your GSTR-2B — which only populates after the supplier files GSTR-1.
A supplier with even one month of GSTR-1 non-filing puts your ITC at risk of reversal under Rule 86A, with interest at 24% p.a. Regular filing checks before processing invoices protect your working capital.